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Company Confidential
AAQG RMC MeetingApril 6, 2011
1
Other Party Management (OPMT) Team
AAQG RMC Report
Tim Lee, The Boeing CompanyOPMT Chair
April 6, 2011
2AAQG RMC Meeting
April 6, 2011
OPMT – Ongoing Activities
• Teleconferences– March 18, 2011
• AATT Sanctioned Training Program• 9104/1 Standard• 9100/9110/9120:2009 Transition Rules• OPMT Metrics• OPMT Resolution Log• RMC Action Item
3AAQG RMC Meeting
April 6, 2011 3
IAQG - OPMTIAQG - OPMT++ IAQG-OPMT Chair+ IAQG-OPMT V-Chair* Sector OPMT Leader
EuropeEuropeGiuseppe Leoni *
AgustaWestlandPatrick Boucheron
Turbomeca/SafranIan Dummigan
EADS-Astrium(Alternates)
Bruno Fieux Airbus
Asia PacificAsia PacificTamaki Nishio *
IHI
Li WeiAVIC
Norikazu Tsuchiya KHI
(Alternates)Masahiro Kawamoto MHI
AmericasAmericasVince May *
HoneywellTim Lee ++
Boeing
Susie Neal +Goodrich
(Alternates)Mike Roberts BoeingRick Downs Textron
Mike Gusha Lockheed
VotingMembers
Norbert BorzekDAkkS
Kunihiro TanabeJAB
Lori Scheid-GillespieANAB
IAF / AB Focals
Ian FollandEAQG
Becky DeGutisSAE
Yoshitsugu KannoSJAC
Ind. Assoc & OASIS Focals
Ian FollandOPMT Support
Bryan BluntOASIS Support
Brian BurroughsLRQA
Michihiko BannoBSK
Reg BlakeBSICB Focals
OPMT Membership
4AAQG RMC Meeting
April 6, 2011
Sanctioned Auditor Training• Royalties 4th Qtr 2010 ($ 5,150 US) • Ongoing meetings with Training Developer• 9110 Training – Update completed
– Successful Beta Test Class – 1/20/11– TP’s and Students notified– Students to receive update
• OPMT Feedback Committee– 2 Meetings Actions in work
71 %797 (552)1091 (779)1267 (1081)
Passed
OASIS Authenticated Auditors
9100 = 451 ( 290) 9110 = 43 (28) 9120 = 138 (67)
Passing Percentage
Completed AATT Classes
Students Registered
(eLearning)
1 – March – 2011 (Jan)
• 10 Approved Training Providers & 62 Trainers
91xx:2009 AEA Transition TrendApril, 2011
5AAQG RMC Meeting
April 6, 2011
9104/1 Standard• Status
– Draft updated to include all agreed to changes from York meeting.
– Approved by OPMT Voting Members
– To Ballot Process March 2011
– OPMT to launch transition team in May 2011
– OPMT Metrics
6AAQG RMC Meeting
April 6, 2011
9100/9110/9120:2009 Transition
Supplemental Rule SR-001
• Facilitate transition to the 9100/9110/9120:2009 AQMS standards, including 9101:2009
• Updated to provide clarification and incorporate lessons learned.– Exhibit B – Transition Options
• Transition is not dependent on 9104/1
• Revised rules to be posted to OASIS
April 5, 2010
Purpose: Provide supplemental rules for all stakeholders to facilitate the transition to the 9100/9110/9120:2009 Aerospace Quality Management Systems (AQMS) standards, including use of the updated 9101:2009 (9101 Revision D). This supplemental rule supports the October 2009 IAQG Council’s approved concepts and timeline for transition to the 2009 version of AQMS Standards ( i.e., 9100/9110/9120) (See Exhibit A). NOTE: 9104/1 is under rewrite at the time this Supplemental Rule is revised ; therefore, 9104/1 will not be used. Once 9104/1 is published there will be a transition period determined with additional Supplemental Rules (as applicable). Scope: This supplemental rule applies to the following stakeholders:
Sector Management Structure (SMS) Accreditation Bodies (ABs) Auditor Authentication Bodies (AABs) Authenticated Aerospace Auditors
(NOTE: This includes Aerospace Auditors (AAs) and Aerospace Experienced Auditors (AEAs)) Training Provider Authentication Bodies (TPABs) Training Providers (TPs) Certification Bodies (CBs) Organizations seeking certification to the 9100/9110/9120:2009 AQMS standards
General Rules: 1. All stakeholders shall ensure conformance to existing 9104 series standards
including the current resolution log and the published timeline for 9100/9110/9120:2009 transition as they apply.
2. Online Aerospace Supplier Information System (OASIS) will be updated to support
these supplemental rules. As part of this update OASIS will include the following: i. Form Templates to support the 9100/9110/9120:2009 AQMS standard
revisions and 9101:2009 (Rev D) revisions. ii. On-site audit days (based on number of employees) will be recorded in
OASIS before audit entry can be completed. iii. Authentication of 9100/9110/9120:2009 requirements for aerospace auditors.
Training and guidance on OASIS changes will be made available to affected stakeholders.
3. Definition of Major/Minor nonconformity is in accordance with 9101:2009 (Rev D).
7AAQG RMC Meeting
April 6, 2011
OPMT Resolution Log• Resolutions are located on OASIS database.
• New Resolutions (March 2011):– No new resolutions that impact AAQG Sector– 1 - APAQG and 1 - EAQG only resolutions Passed
8AAQG RMC Meeting
April 6, 2011
OPMT Metrics• Metrics Team – Ian Folland
– In work
1
I AQG OPMT Metrics ReportOPMT Initiative Description Stoplight StatusIAQG OPMT Budget: Budget – Forecast to Actual
Travel Provision UtilizationOversight: Oversight Completion:
Oversight Performance:Resources: Auditor Resources:
OASIS Statistics: Product Related Feedback:
On-Time Delivery Feedback:
Product Related NCs Raised:Improvement Projects:
AATT Sanctioned Training Project Status:
Transition:
91XX:2009
9104/1
Baseline to target - % Complete:
Key: On Track / Target : Behind Schedule: I ssues I dentified:
IN WORK(Concept)
9AAQG RMC Meeting
April 6, 2011
RMC Action Item
• Auditor Resources– Coordinated with IAAR– Conducted CB Survey– Attended IAAR Meeting
• Survey Results– Auditor Resources are an issue
» May impact transition (9110)– Need path for new auditors (9104-3)
• Next Steps– IAAR to develop strategy, lead analysis– Coordinate with AS9104-3 team to provide
path for career auditors.
Survey Results
10AAQG RMC Meeting
April 6, 2011
Main Accomplishments
Subject
Management and oversight of the 9100 series Aerospace Quality Management (AQMS) system certification program.
Other Party Management Team
Next Steps Issues/Obstacles
• OASIS Training
• 9110 Class Revised
• 9104/1 Consensus • 9100/9110/9120:2009
Transition Rules Updated
• Communication
• ICOP Metrics
• 9100/9110/9120:2009 Transition Timeline
• Focus on AATT
Improvement
• 9104/2 Oversight & 9104/3 Authentication
• 9104/1 Transition
• Execute Oversight Plan
ICOP Certification Scheme: ROBUST - RECOGNIZED - VALUED
11AAQG RMC Meeting
April 6, 2011
OPMT Report
ICOP Certification Scheme: ROBUST - RECOGNIZED - VALUED
OPMT Meeting “New Orleans” – May 2-3rd, 2011 “All Y’all” are welcome to attend the open sessions.